AMENTUM (UK) LTD.
Company Information
- Company Number
- 03909808
- Registered Address
- 305 Bridgewater Place, Birchwood Park, Warrington, United Kingdom, WA3 6XF
- Status
- Active
- Employee Count
- 210
- Turnover
- £103,591,000
- EBITDA
- £6,893,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 January 2000
- Nature of Business
- 39000 - Remediation activities and other waste management services
- Industries
- Environment, Agriculture And Waste
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
AMENTUM (UK) LTD. exhibits a strong trend of prompt payments, with 85% of invoices settled within 30 days and an overall average payment time of 31 days. This indicates a general consistency in meeting or nearly meeting standard 30-day payment cycles for most transactions. However, there is a consistent tail of delayed payments, with 10% extending to 31-60 days and 5% exceeding 60 days.
Volatility Analysis
While the majority of payments are prompt, the 31% late payment rate introduces a notable degree of unpredictability for a significant portion of invoices. The fact that 5% of payments consistently extend beyond 60 days highlights a material risk of substantial delays, despite the generally good average. This indicates that while AMENTUM is largely reliable, suppliers should anticipate moderate volatility in payment timing for a substantial minority of their invoices.
Summary Analysis
Suppliers can generally expect AMENTUM (UK) LTD. to pay the majority of invoices within 30 days, aligning with the observed average payment time. However, the 31% late payment rate and 5% exceeding 60 days necessitate cautious cash flow planning. It is recommended for suppliers to establish clear payment terms, actively monitor outstanding invoices, and potentially budget for a segment of payments that may experience significant delays.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 23 | 78% | 17% | 5% | 30% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
All of our contracts with suppliers have payment terms of not more than 30 days and, typically, monthly or milestone invoicing. In certain circumstances (eg for some sole trader firms) when requested we have agreed shorter payment periods or weekly invoicing to alleviate cash issues for the supplier
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
If any dispute or difference arises between Seller and Buyer under or in connection with this Agreement, it shall in the first instance be referred to Buyer’s authorised representative and Seller’s authorised representative both of who shall meet in an attempt to resolve such dispute or difference by negotiation. If the dispute or difference shall not have been resolved within 28 days following referral to Buyer’s authorised representative and Seller’s authorised representative for resolution, the parties may by agreement refer the dispute or difference to mediation if the matter is suitable for resolution by mediation. Until the earlier of (i) such date as Seller’s authorised representative and Buyer’s authorised representative determine that they cannot resolve the dispute or difference by negotiation, or (ii) the date 30 days after the dispute or difference was first referred to mediation for resolution, neither party may commence any arbitration procedures in accordance with this Agreement. Either party may refer any dispute or difference arising out of or in connection with this Agreement to a sole arbitrator to be agreed and appointed by the parties or, failing such agreement within 7 days of a request by either party to appoint an arbitrator, by the President or the Vice President of the Chartered Institute of Arbitrators at the request of either party.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
AMENTUM (UK) LTD. operates as an active Private limited Company in the United Kingdom. Its company type denotes it as a distinct legal organisation established for business activities.
Registered under company number 03909808, AMENTUM (UK) LTD. was incorporated on 19 January 2000. The company is located in the North West, with its registered office situated at 305 Bridgewater Place, Birchwood Park, Warrington, United Kingdom, WA3 6XF.
As a Private limited Company, this type of organisation is structured to conduct a diverse range of commercial operations within the UK market. Such entities are typically established to provide various goods or services to customers across numerous sectors.
